[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 178 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38043 | 2478.46 | 2025-04-24 | 52 | 6 | 12 | Actual |
| 2302 | 5000.00 | 2022-08-25 | 52 | 6 | 3 | Budget |
| 26126 | 16423.00 | 2024-06-23 | 52 | 6 | 6 | Actual |
| 7115 | 4600.00 | 2022-12-25 | 52 | 6 | 5 | Budget |
| 1974 | 11730.00 | 2022-07-25 | 52 | 6 | 7 | Actual |
| 20110 | 10093.00 | 2023-12-25 | 52 | 6 | 7 | Actual |
| 23620 | 18467.00 | 2024-04-23 | 52 | 6 | 3 | Actual |
| 16015 | 10001.00 | 2023-08-25 | 52 | 6 | 7 | Actual |
| 33560 | 8001.40 | 2024-12-24 | 52 | 6 | 13 | Actual |
| 2161 | 36900.00 | 2022-07-25 | 52 | 6 | 8 | Budget |
| 11924 | 3900.00 | 2023-04-24 | 52 | 6 | 6 | Budget |
| 379 | 2200.00 | 2022-06-24 | 52 | 6 | 5 | Budget |
Generated 2025-07-24 13:50:38.547 UTC